|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nawkothi
|
BH-17-017-003-02229010/1719
(Maheshwara)
|
0517017000NRG25040520240025796
|
04/05/2024
|
Rita kumari
|
0517017WL009425
|
Rita kumari
|
00048
|
BKID0004974
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164372
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Nawkothi
|
BH-17-017-003-02229010/1724
(Maheshwara)
|
0517017000NRG25040520240025720
|
04/05/2024
|
Rina kumari
|
0517017WL009370
|
Rina kumari
|
00048
|
BKID0004974
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164373
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Nawkothi
|
BH-17-017-003-02229010/1713
(Maheshwara)
|
0517017000NRG25040520240025793
|
04/05/2024
|
Kamaldev mahto
|
0517017WL009425
|
Kamaldev mahto
|
00048
|
BKID0005843
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164382
|
|
KAMAL DEV MAHATO
|
UCO BANK(607066)
|
|
4
|
Nawkothi
|
BH-17-017-003-02229010/1714
(Maheshwara)
|
0517017000NRG25040520240025794
|
04/05/2024
|
Shiv mahto
|
0517017WL009425
|
Shiv mahto
|
00048
|
BKID0005843
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164381
|
|
MR SHIV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nawkothi
|
BH-17-017-003-02229010/1718
(Maheshwara)
|
0517017000NRG25040520240025795
|
04/05/2024
|
Kanhaiya kumar
|
0517017WL009425
|
Kanhaiya kumar
|
00048
|
BKID0005843
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164379
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nawkothi
|
BH-17-017-003-02229010/1728
(Maheshwara)
|
0517017000NRG25040520240025721
|
04/05/2024
|
Asmita devi
|
0517017WL009370
|
Asmita devi
|
00048
|
BKID0005843
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164380
|
|
Asmita devi
|
INDUSIND BANK(607189)
|
|
7
|
Nawkothi
|
BH-17-017-003-02229010/1732
(Maheshwara)
|
0517017000NRG25040520240025799
|
04/05/2024
|
Nitish kumar
|
0517017WL009425
|
Nitish kumar
|
00048
|
BKID0005843
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164375
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Nawkothi
|
BH-17-017-003-02229010/1734
(Maheshwara)
|
0517017000NRG25040520240025723
|
04/05/2024
|
Santos kumar
|
0517017WL009370
|
Santos kumar
|
00048
|
BKID0005843
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164377
|
|
SANTOS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nawkothi
|
BH-17-017-003-02229010/1739
(Maheshwara)
|
0517017000NRG25040520240025801
|
04/05/2024
|
Ram vijay kumar
|
0517017WL009425
|
Ram vijay kumar
|
00048
|
BKID0005843
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164376
|
|
RAM VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Nawkothi
|
BH-17-017-003-02229010/1749
(Maheshwara)
|
0517017000NRG25040520240025808
|
04/05/2024
|
Rinku kumari
|
0517017WL009425
|
Rinku kumari
|
00048
|
BKID0005843
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164374
|
|
RINKU KUMARI D/O RAJESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Nawkothi
|
BH-17-017-003-02229010/1758
(Maheshwara)
|
0517017000NRG25040520240025813
|
04/05/2024
|
Chandramukhi devi
|
0517017WL009425
|
Chandramukhi devi
|
00048
|
BKID0005843
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164378
|
|
Chandramukhi devi
|
INDUSIND BANK(607189)
|
|
12
|
Nawkothi
|
BH-17-017-003-02229010/2996
(Maheshwara)
|
0517017000NRG25040520240025816
|
04/05/2024
|
Binod kumar
|
0517017WL009425
|
Binod kumar
|
00048
|
BKID0005843
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164383
|
|
Mr. BINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
13
|
Nawkothi
|
BH-17-017-003-02229010/1759
(Maheshwara)
|
0517017000NRG25040520240025814
|
04/05/2024
|
Priti kumari
|
0517017WL009425
|
Priti kumari
|
00354
|
PUNB0228800
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164349
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
14
|
Nawkothi
|
BH-17-017-003-02229000/1810
(Maheshwara)
|
0517017000NRG25040520240025714
|
04/05/2024
|
indu deve
|
0517017WL009370
|
indu deve
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164355
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nawkothi
|
BH-17-017-003-02229000/2178
(Maheshwara)
|
0517017000NRG25040520240025787
|
04/05/2024
|
TIRO MAHTO
|
0517017WL009425
|
TIRO MAHTO
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164341
|
|
LUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Nawkothi
|
BH-17-017-003-02229000/618
(Maheshwara)
|
0517017000NRG25040520240025717
|
04/05/2024
|
sulo ram
|
0517017WL009370
|
sulo ram
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164350
|
|
MR SULO RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nawkothi
|
BH-17-017-003-02229000/713
(Maheshwara)
|
0517017000NRG25040520240025718
|
04/05/2024
|
rina devi
|
0517017WL009370
|
rina devi
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
09/05/2024
|
|
3860164384
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Nawkothi
|
BH-17-017-003-02229010/1717
(Maheshwara)
|
0517017000NRG25040520240025719
|
04/05/2024
|
Mina devi
|
0517017WL009370
|
Mina devi
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164351
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nawkothi
|
BH-17-017-003-02229010/1720
(Maheshwara)
|
0517017000NRG25040520240025797
|
04/05/2024
|
Krishna kumar
|
0517017WL009425
|
Krishna kumar
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164354
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nawkothi
|
BH-17-017-003-02229010/1742
(Maheshwara)
|
0517017000NRG25040520240025803
|
04/05/2024
|
Roshan kumar
|
0517017WL009425
|
Roshan kumar
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164353
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nawkothi
|
BH-17-017-003-02229010/1748
(Maheshwara)
|
0517017000NRG25040520240025807
|
04/05/2024
|
Usha devi
|
0517017WL009425
|
Usha devi
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164356
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nawkothi
|
BH-17-017-003-02229010/1750
(Maheshwara)
|
0517017000NRG25040520240025809
|
04/05/2024
|
Arjun kumar
|
0517017WL009425
|
Arjun kumar
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164358
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nawkothi
|
BH-17-017-003-02229010/1752
(Maheshwara)
|
0517017000NRG25040520240025726
|
04/05/2024
|
Chandan kumar
|
0517017WL009370
|
Chandan kumar
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164357
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nawkothi
|
BH-17-017-003-02229010/1754
(Maheshwara)
|
0517017000NRG25040520240025811
|
04/05/2024
|
Pinkesh kumar
|
0517017WL009425
|
Pinkesh kumar
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164348
|
|
MR PINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nawkothi
|
BH-17-017-003-02229010/2995
(Maheshwara)
|
0517017000NRG25040520240025727
|
04/05/2024
|
Mukesh kumar
|
0517017WL009370
|
Mukesh kumar
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164370
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nawkothi
|
BH-17-017-003-02229010/2999
(Maheshwara)
|
0517017000NRG25040520240025817
|
04/05/2024
|
Pintu kumar
|
0517017WL009425
|
Pintu kumar
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164369
|
|
Pintu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Nawkothi
|
BH-17-017-003-02229110/2303
(Maheshwara)
|
0517017000NRG25040520240025822
|
04/05/2024
|
Nitu kumari
|
0517017WL009425
|
Nitu kumari
|
00415
|
SBIN0005858
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164371
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
28
|
Nawkothi
|
BH-17-017-003-02229000/1959
(Maheshwara)
|
0517017000NRG25040520240025785
|
04/05/2024
|
shanti
|
0517017WL009425
|
shanti
|
00462
|
UCBA0001199
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164344
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
29
|
Nawkothi
|
BH-17-017-003-02229000/9115
(Maheshwara)
|
0517017000NRG25040520240025789
|
04/05/2024
|
Meena devi
|
0517017WL009425
|
Meena devi
|
00462
|
UCBA0001199
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164342
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
30
|
Nawkothi
|
BH-17-017-003-02229000/9137
(Maheshwara)
|
0517017000NRG25040520240025790
|
04/05/2024
|
Ramsomari
|
0517017WL009425
|
Ramsomari
|
00462
|
UCBA0001199
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164346
|
|
RAM SUMARI DEVI
|
UCO BANK(607066)
|
|
31
|
Nawkothi
|
BH-17-017-003-02229010/1711
(Maheshwara)
|
0517017000NRG25040520240025791
|
04/05/2024
|
Bharti kumari
|
0517017WL009425
|
Bharti kumari
|
00462
|
UCBA0001199
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164343
|
|
BHARTI KUMARI
|
UCO BANK(607066)
|
|
32
|
Nawkothi
|
BH-17-017-003-02229010/1725
(Maheshwara)
|
0517017000NRG25040520240025798
|
04/05/2024
|
Sachita devi
|
0517017WL009425
|
Sachita devi
|
00462
|
UCBA0001199
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164345
|
|
SACHITA DEVI
|
UCO BANK(607066)
|
|
33
|
Nawkothi
|
BH-17-017-003-02229010/1745
(Maheshwara)
|
0517017000NRG25040520240025804
|
04/05/2024
|
Gulshan kumar
|
0517017WL009425
|
Gulshan kumar
|
00462
|
UCBA0001199
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164385
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
34
|
Nawkothi
|
BH-17-017-003-02229010/1746
(Maheshwara)
|
0517017000NRG25040520240025805
|
04/05/2024
|
Rajesh kumar
|
0517017WL009425
|
Rajesh kumar
|
00462
|
UCBA0001199
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164347
|
|
Rajesh kumar
|
INDUSIND BANK(607189)
|
|
35
|
Nawkothi
|
BH-17-017-003-02229110/2304
(Maheshwara)
|
0517017000NRG25040520240025823
|
04/05/2024
|
Amarnath kumar
|
0517017WL009425
|
Amarnath kumar
|
00462
|
UCBA0001199
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164386
|
|
AMARNATH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
36
|
Nawkothi
|
BH-17-017-003-02229100/1485
(Maheshwara)
|
0517017000NRG25040520240025729
|
04/05/2024
|
SUMITRA DEVI
|
0517017WL009370
|
SUMITRA DEVI
|
00462
|
UCBA0RRBBKG
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164388
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
37
|
Nawkothi
|
BH-17-017-003-02229000/2457
(Maheshwara)
|
0517017000NRG25040520240025716
|
04/05/2024
|
Dileep kumar
|
0517017WL009370
|
Dileep kumar
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164389
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nawkothi
|
BH-17-017-003-02229010/1741
(Maheshwara)
|
0517017000NRG25040520240025725
|
04/05/2024
|
Lalbabu kumar
|
0517017WL009370
|
Lalbabu kumar
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164335
|
|
LALBABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nawkothi
|
BH-17-017-003-02229010/1747
(Maheshwara)
|
0517017000NRG25040520240025806
|
04/05/2024
|
Fulkumari devi
|
0517017WL009425
|
Fulkumari devi
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164334
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nawkothi
|
BH-17-017-003-02229110/2302
(Maheshwara)
|
0517017000NRG25040520240025821
|
04/05/2024
|
Mintu
|
0517017WL009425
|
Mintu
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164336
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
41
|
Nawkothi
|
BH-17-017-003-02229000/1647
(Maheshwara)
|
0517017000NRG25040520240025784
|
04/05/2024
|
SITA DEVI
|
0517017WL009425
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164361
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Nawkothi
|
BH-17-017-003-02229000/1833
(Maheshwara)
|
0517017000NRG25040520240025715
|
04/05/2024
|
ORHUL DEVI
|
0517017WL009370
|
ORHUL DEVI
|
00696
|
PUNB0MBGB06
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164366
|
|
MRS AORHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nawkothi
|
BH-17-017-003-02229000/2086
(Maheshwara)
|
0517017000NRG25040520240025786
|
04/05/2024
|
Shila Devi
|
0517017WL009425
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164362
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Nawkothi
|
BH-17-017-003-02229010/1730
(Maheshwara)
|
0517017000NRG25040520240025722
|
04/05/2024
|
Khushboo kumari
|
0517017WL009370
|
Khushboo kumari
|
00696
|
PUNB0MBGB06
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164352
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Nawkothi
|
BH-17-017-003-02229010/1733
(Maheshwara)
|
0517017000NRG25040520240025800
|
04/05/2024
|
Rekha devi
|
0517017WL009425
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164365
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
Nawkothi
|
BH-17-017-003-02229010/1737
(Maheshwara)
|
0517017000NRG25040520240025724
|
04/05/2024
|
Sushila devi
|
0517017WL009370
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164360
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
Nawkothi
|
BH-17-017-003-02229010/1753
(Maheshwara)
|
0517017000NRG25040520240025810
|
04/05/2024
|
Kalo mahto
|
0517017WL009425
|
Kalo mahto
|
00696
|
PUNB0MBGB06
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164363
|
|
KALO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Nawkothi
|
BH-17-017-003-02229010/1755
(Maheshwara)
|
0517017000NRG25040520240025812
|
04/05/2024
|
Kiran kumari
|
0517017WL009425
|
Kiran kumari
|
00696
|
PUNB0MBGB06
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164368
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Nawkothi
|
BH-17-017-003-02229010/2991
(Maheshwara)
|
0517017000NRG25040520240025815
|
04/05/2024
|
Amerika devi
|
0517017WL009425
|
Amerika devi
|
00696
|
PUNB0MBGB06
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164359
|
|
AMERIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Nawkothi
|
BH-17-017-003-02229010/3002
(Maheshwara)
|
0517017000NRG25040520240025818
|
04/05/2024
|
Gango mahto
|
0517017WL009425
|
Gango mahto
|
00696
|
PUNB0MBGB06
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164367
|
|
GAGO MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Nawkothi
|
BH-17-017-003-02229010/3004
(Maheshwara)
|
0517017000NRG25040520240025820
|
04/05/2024
|
Babulal mahto
|
0517017WL009425
|
Babulal mahto
|
00696
|
PUNB0MBGB06
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164364
|
|
BABULAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
52
|
Nawkothi
|
BH-17-017-003-02229000/1456-A
(Maheshwara)
|
0517017000NRG25040520240025713
|
04/05/2024
|
KAJAL KUMARI
|
0517017WL009370
|
KAJAL KUMARI
|
638
|
INDB0001462
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164340
|
|
KAJAL KUMARI
|
INDUSIND BANK(607189)
|
|
53
|
Nawkothi
|
BH-17-017-003-02229000/2441
(Maheshwara)
|
0517017000NRG25040520240025788
|
04/05/2024
|
Gajadhar mahto
|
0517017WL009425
|
Gajadhar mahto
|
638
|
INDB0001462
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164387
|
|
GANGADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nawkothi
|
BH-17-017-003-02229010/1712
(Maheshwara)
|
0517017000NRG25040520240025792
|
04/05/2024
|
Amirti kumari
|
0517017WL009425
|
Amirti kumari
|
638
|
INDB0001462
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164338
|
|
Amirti kumari
|
INDUSIND BANK(607189)
|
|
55
|
Nawkothi
|
BH-17-017-003-02229010/2997
(Maheshwara)
|
0517017000NRG25040520240025728
|
04/05/2024
|
Subodh kumar
|
0517017WL009370
|
Subodh kumar
|
638
|
INDB0001462
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164339
|
|
Subodh kumar
|
INDUSIND BANK(607189)
|
|
56
|
Nawkothi
|
BH-17-017-003-02229010/3003
(Maheshwara)
|
0517017000NRG25040520240025819
|
04/05/2024
|
Raghunandan mahto
|
0517017WL009425
|
Raghunandan mahto
|
638
|
INDB0001462
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3860164337
|
|
RAGHUNANDANMAHTOSOSAUDAGAR
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|